- First Horizon Bank (Miami Lakes, FL)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... **On site at locations listed Memphis, TN, Birmingham, AL, Dallas , TX, Lafayette, LA, New Orleans, LA, Charlotte, NC,...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- CBRE (Tallahassee, FL)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...a Fortune 500 and S&P 500 company headquartered in Dallas , is the world's largest commercial real estate services… more
- Humana (Tallahassee, FL)
- …purchasing efficiency. The Lead will partner with cross-functional teams (IT, Audit , Risk, Compliance, etc.) to identify and address improvement opportunities, ... timely updates and communication. + **Controls & Compliance:** Monitor and audit procurement activities to ensure compliance with company policies, contractual… more
- Truist (Orlando, FL)
- …per week) based in Atlanta, GA; Charlotte, NC; Raleigh, NC; Richmond, VA; Dallas , TX or Greensboro, NC. **Essential Duties and Responsibilities:** Following is a ... incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation,… more
- Santander US (Coconut Grove, FL)
- …defense and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... through establishment of a system of effective and sustainable internal controls + Be able to analyze, assess and...risk consulting in the financial services sector, Cyber security audit , Chief Information Security Office or in a similar… more
- Cardinal Health (Tallahassee, FL)
- …specialty pharmacy is centralized at our custom-designed facility outside of Dallas , Texas, empowering manufacturers to rethink the reach and impact of ... leadership. + Provide support to leadership by participating in and hosting internal /external client calibration sessions. + Engage in and lead projects to promote… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …the organisations external regulatory compliance audits (eg AS9100) + Investigate internal /external audit -related findings and helps coordinate activities to ... (EOIS) line of business within DRS has locations in Dallas and Austin, TX, Melbourne, FL, and Cypress, CA....combination of education and experience + Previous regulatory compliance audit experince preferred (eg AS9100) + In-depth knowledge of… more
- Santander US (Coconut Grove, FL)
- …play a critical role in maintaining compliance with industry benchmarks and internal standards while driving efficiency and accountability within the team. + Lead ... + Ensure controls and processes remain aligned with regulatory requirements, internal policies, and **CIS Benchmarks** (including cloud benchmarks). + Lead efforts… more
- Santander US (Coconut Grove, FL)
- …and cybersecurity risk/control assessments, ensuring consistency, accuracy, and compliance with internal and regulatory standards. The Senior Associate will act as a ... validation activities. + Ensure validation documentation is complete, accurate, and audit -ready. + Provide insights and updates to risk committees, governance… more
- American Arbitration Association (Miami, FL)
- …to promote high performance and professional development. + Overseeing external and internal audit processes and managing related documentation. + Driving ... This role oversees general accounting operations, compliance, audits, payroll accounting, and internal controls in accordance with US GAAP. As a senior member of… more
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